| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 205.85 | 233.74 | 330.67 | 366.64 | 343.72 |
| Expenses | |||||
| Material consumed | 146.30 | 153.11 | 236.79 | 278.64 | 286.29 |
| Manufacturing expenses | 15.58 | 23.23 | 23.76 | 29.22 | 27.57 |
| Personnel expenses | 20.24 | 22.38 | 22.30 | 17.41 | 13.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.61 | 6.74 | 8.35 | 6.40 | 3.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 189.73 | 205.46 | 291.19 | 331.66 | 331.28 |
| Operating profit | 16.12 | 28.28 | 39.47 | 34.97 | 12.44 |
| Other recurring income | 6.07 | 4.23 | 3.45 | 5.67 | 5.04 |
| Adjusted PBDIT | 22.19 | 32.51 | 42.93 | 40.64 | 17.48 |
| Financial expenses | 4.38 | 4.72 | 3.67 | 4.09 | 5.61 |
| Depreciation | 7.29 | 10.90 | 9.38 | 7.93 | 7.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.52 | 16.89 | 29.87 | 28.62 | 4.61 |
| Tax charges | 3.27 | 5.18 | 9.21 | 8.50 | 1.60 |
| Adjusted PAT | 7.26 | 11.71 | 20.66 | 20.12 | 3.00 |
| Non recurring items | 0.02 | -0.06 | - | -0.01 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.28 | 11.65 | 20.66 | 20.11 | 3.03 |
| Earnigs before appropriation | 99.47 | 94.95 | 86.05 | 65.39 | 45.27 |
| Equity dividend | 2.75 | 2.75 | 2.75 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.72 | 92.19 | 83.30 | 65.39 | 45.27 |
